Account Payables

Oracle Prepayment Invoice Creation in Oracle Apps | Account Payables

By Jag - February 26, 2014

How to Create Prepayment Invoice:Account Payables Oracle Apps R12
  •  The prepayment is type Temporary, paid, approved, not cancelled, has no active holds, and has not already been fully applied
  • The prepayment has the same supplier, invoice currency, and payment currency as the invoice.
Responsibility: Payables>Enter>Invoices
 Select Invoice Currency and enter the invoice number:

































Done! 
If any Doubt  Comment me :-
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1 comments

  1. AnonymousFebruary 26, 2014 at 10:51 PM

    Thanks for sharing these notes. There are fantastic.

    ReplyDelete